Business Process Procedure Customer reservations, Check ins, check outs

Hi Experts
Iam facing a big challenge in trying to process a Customer reservation check in ,check out process for guest houses and Hotel properties for my client using RE-FX functionality.I have already defined a room using the architectural view and used the customer rights of use contract for the process. The challenges are , iam failing to pick up the room from the contract when assigning it in the contract on the object tab page
2 whether also the particular contract i have picked up is the correct one for this business process.
Help to this particular issue is very much appreciated
Regards
David

Hi David,
In order to use any rental object in a contract you have to ensure following;
1. Rental object is created in usage view. Here if you have architectural object then you can assign this with Rental object.
2. Rental object is permitted for your required contract type.
This way you can pick your object from Object tab in contract.
Regards,
Atif

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Dear All,
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My gmail ID is "dhanu.e"
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hi
check in the old building blocks you will get it.

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Hi all, can any send me the Business Process Procedure for B2B and B2C Scenarios.
thanks in advance
[email protected]

Hi Vasanth,
Well in both the cases the generic business process will not be very different.
I mean in both the cases authentication will be there from users.
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You need to take care of folowing details also:
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How are duplicate transactions reconciled?
What authentication method is used for the customer?
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Do award points if you found them useful.
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Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

SD Business Process Procedures BPP

hi sappers,
Can anyone help me out with SD BPP documents.
plz send it to [email protected]
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Anil

Hi Nair,
Can throug some light on this.
BPP ( Business Process Procedures ) are the Projects Specific Documents with the
Solutions provided in this.
Ex:- If you are getting the Regular Issues on one issue like Accounting Document not getting Generated. this is a regular issue from the client you provide the soultion on this many times.then we have to prepare the BPP on this on the specific template provide.
in this we have to give the solution in brief with step by step.
we have to send this accross to the client.
If the user is getting the simillar kind of issue and with out raising the Ticket, He/She can slove this using with this BPP.
Hope this Clarifies your Doubts and Please Reward IF Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Business Process Procedures-Document

Hi Guys,
I am looking for Business Process Procedures document of QM. Is there any link where I can get the Business Process Procedures
Normaly these documents are with Building block documents but for QM it is not available for any process other than QM in Procurment.
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If somebody has prepared this, request to forward it the my gmail ID "dhanu.e" .
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Dhanu

[http://help.sap.com/bp_pharmav1500/Pharma_DE/Documentation/P56_BPP_EN_DE.doc]
Hope it will help you.
Regards,
Shyamal

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thanks for your reply. i am looking for business process procedure for making end user manual. giving below the header information available with me.
Created by                                               BUSINESS PROCESS PROCEDURE
SAP America
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Hello Experts
I have done the configuration for the final settlement in IMG. But i need to know the business process procedure for the final settlement. Anyone with an idea please help me on this business process.
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Hi David,
please refer to the F1 documentation of the field settlement typ in the selection screen of transaction RESRSE.
Final settlement
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SAP standard Business Process Procedures ?

Hi all,
Some years ago, standard BPPs (Business Process Procedures) were availabe through the old Q&A DB.
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Anni Futtrup

Anni,
Not sure exactly what docs were available in old QADB.
SAP maintains quite a few of their 'business process procedure' docs in various places in
http://help.sap.com/bestpractices
If you look, for instance, at Baseline Packages; library of building blocks,
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
you can find that many of the building block pages contain one or more SAP BPPs. Example:
Look at US building block J03 'Financial Accounting'
http://help.sap.com/bp_bblibrary/500/html/J03_FI_EN_US.htm
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Business Process Procedure from SOlution Manager

Hello Gurus,
I am working on technical upgradation from 4.7 E to ECC 6.0. We will have to create Business Process Procedures for each module. Could you please tell me how we need to extract the BPPS from solution manager.
Thanks and Regards,
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Hi Pavan,
The way to extract from BPS may be a long drawn one. The shorter way is to attempt the following:
Go to http://service.sap.com/solutionmanager, supply your OSS ID and password.
a) On the left hand panel, go to SAP Solution Manager in Detail -> Implementation -> Implementation Content
OR
b) Downloads -> view screen on the right hand side and then click on "overview of the current implementation content".
I'll try to figure out any other way and get back to you.
Best regards,
Srini

Creating business process procedure document for order creation& uploading

Hi,
How to create business process procedure document for order creation & upload in the same process node.
which T-Codes I need to use?
I have completed following things;
1) Created Implementation Project
2) Included order creation business process in the project.
Regds
PK

Hi,
Chk out these links.
https://websmp202.sap-ag.de/~sapdownload/011000358700002006042008E/HowTo_Impl_Bus_Proc.pdf
https://websmp207.sap-ag.de/~sapidb/011000358700006935382005E.sim

Business processes in Customer loyalty and campaigns

Hello folks
I am supposed to contribute towards planning a workshop focussing on business processes in campaigns and loyalty management. And am I having difficulty to keep it focussed on business side then technical configuration. Please let me know on what points should I focus? What are the likely processes involved and how to put together them in documents before the start of the implementation. Assuming the sector to be retail or manufacturer of appliances.
Thanks,
Jo

Whatever issues posted here are real time issues only. The only effort what is needed from your end is searching. Search the forum and go through all the issues posted so that you will have a fair idea.
thanks
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BPP( business process procedures)

I would really appreciate if anyone can send me some BPP's.
reward points will be awarded..
Thanks

Hi,
Try these Links
http://help.sap.com/bp_epv260/EP_EN/documentation/EP/N27_Scen_InstallGuide_EN_US.doc#_Toc87073836
http://help.sap.com/bestpractices/BBLibrary/Documentation/G73_BPP_EN_DE.doc
http://iris.tennessee.edu/BPP/FI/Materials%20Management/MIR7%20Report%20-%20Entry%20and%20Status%20Information%20for%20MIR7%20Invoices.pdf
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Manoj.

Authorization: Can I check-out processes from Solution in Read mode?

Hi NG.
I am building a new set of user roles, but seems to get stuck with this one.
With T-code: SOLMAN_DIRECTORY I would like to issue read access to users, but still give them the possibility to check-out processes to the maintenance project.
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Per Hjorth Christiansen

Hi Per Hjorth,
when you activate the Check-out/Check-in functionality the complete process structure of the solution will only be available in display mode. So you don't need additional authority checks to pretend changes in the solution.
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Re: Business Process Tutorials

Hi,
I am working as Support Consultant. Can any one send me the Business Process Flow or Business Process Modelling Tutorials or links and to about the tools used for business process.
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Dear Vivek,
AcceleratedSAP (ASAP) is SAP's standard implementation methodology. It contains the Roadmap, a step-by-step guide that incorporates experience from many years of implementing R/3. Along with that, AcceleratedSAP contains a multitude of tools, accelerators and useful information to assist all team members in implementing R/3. Quality checks are incorporated at the end of each phase to easily monitor deliverables and critical success factors. ASAP is delivered as a PC-based package, so that - if required - an implementation project can begin prior to having an R/3 System installed.
AcceleratedSAP (ASAP): A comprehensive solution for the introduction of the R/3 System in your enterprise. ASAP and most of its tools can be used independently of an R/3 installation.
The tools available for AcceleratedSAP are:
The Project Estimator, an internal SAP tool which enables SAP consultants to accurately gauge the required resources, the costs and the time frame of implementation. The Project Estimator takes into account the project scope and several project and risk factors.
The Concept Check Tool, a tool enabling you to carry out quality checks on the project preparation, technical infrastructure and R/3 configuration settings. This is done mainly during the first two implementation phases of the R/3 project. In this way you are alerted to potential data volume and configuration conflicts that could lead to performance issues if not addressed.
The Implementation Assistant: The ASAP navigation tool that accompanies you through the five phases of implementation down to the task level. It includes a description and a detailed "how-to" for each task in the Roadmap. Along with that, many tools, templates and documents are hyperlinked to the task. The Implementation Assistant contains the following elements:
ASAP Implementation Roadmap and Project Plan. The Roadmap contains the five phases, from which you can drill down into work packages, activities and tasks. The Project Plan contains three components, a budget plan, a resource plan and a work plan. These are explained in more detail in the next chapter.
The ASAP Roadmap is the successor of the R/3-based Procedure Model, which was used until Rel. 3.1 in R/3 implementation projects.
Knowledge Corner, containing tips and tricks for configuration from consultants, detailed documentation on SAPs implementation services, information on technical tools, as well as simplification guidebooks and R/3 Customizing wizards.
Question and Answer Database (Q&Adb). Using the R/3 Reference Model structure, the Q&Adb is used to assist in gathering requirements for business processes, conversions, reports, interfaces, enhancements and authorizations. The database provides useful questionnaires to help you define the process needs and also serves as a repository for all this information. Since it is a database, it allows for flexible reporting. The business requirements generated from the Q&Adb are collectively known as the Business Blueprint.
Business Process Master List, to manage configuration, testing and the creation of end user documentation. The Business Process Master List is linked to pre-written Business Process Procedures (BPPs), detailled end-user documentation for R/3 transactions.
Issues Database: supporting project management, this database supports the entering, monitoring and managing of issues that come up during the project.
Introduction:
http://www.sapfans.com/sapfans/asap/be_01_e.htm
Accelerated SAP:
http://www.sapfans.com/sapfans/asap/be_02_e.htm
Phase 1 : Project preparation
http://www.sapfans.com/sapfans/asap/be_03_e.htm
Phase 2 : Business Blueprint
http://www.sapfans.com/sapfans/asap/be_04_e.htm
Phase 3: Realization
http://www.sapfans.com/sapfans/asap/be_05_e.htm
Phase 4 : Final Preparation
http://www.sapfans.com/sapfans/asap/be_06_e.htm
Phase 5 : Go Live and Support
http://www.sapfans.com/sapfans/asap/be_07_e.htm
http://en.wikipedia.org/wiki/SAP_Implementation
http://www.sapfans.com/sapfans/asap/be_01_e.htm
http://www.sap-basis-abap.com/sapgeneral/what-is-asap.htm
Pl go thr below links on ASAP Methodology:
ASAP METHODOLOGY:
http://help.sap.com/saphelp_47x200/helpdata/en/48/623972d55a11d2bbf700105a5e5b3c/frameset.htm
http://www.sapfans.com/sapfans/asap/be_01_e.htm
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/SVASAP.pdf
ASAP Roadmap (SAP Help)
http://help.sap.com/saphelp_47x200/helpdata/en/48/623972d55a11d2bbf700105a5e5b3c/content.htm
ASAP Methodology & ASAP Roadmap (SAP Service Marketplace) - Requires OSS Login
http://service.sap.com/asap & http://service.sap.com/roadmaps
Overview of the ASAP methodology - Richard W. Vawter, University of Southern California
http://www-rcf.usc.edu/~anthonyb/itp320/ASAP.ppt sd-fi integration
Some additional Infomation on ASAP methodology:
Phase 1 - Project Preparation
Change Charter - Goals and objectives of Organizational Change? Management
Project Plan - This is a first cut focusing on milestones and? Work Packages; details to come.
Scope - Sets the initial definition of the? project; input from sales cycle.
Project Team Organization - Sets the who? of the project: Standards & Procedures - Sets the why and how of the project.
Phase 2 - Business Blueprint - Requirements reviewed for each SAP Reference Structure item and defined using CI Templates (in the Q&Adb). Business Blueprint - This is the output of the Q&Adb and is the key document for Phase 3.
Phase 3 - Realization - Master Lists - Define business scenarios and R/3 transactions to be realized in the system. BPP - Business Process Procedures representing R/3 transactions; used for unit testing & documentation. Planning - Defines how the configuration will be done and how it will be tested. Development Programs - Provides details of the external programming requirements. EU Training Material - End User training material and process documentation.
Phase 4 - Final Preparation Stress & Volume Tests - Plans for confirming the production hardwares capabilities
Cutover Plan - The details of how to move to the production environment and go live
Conduct End User Training - Delivery of the necessary levels of R/3 End User training prior to going live
Phase 5 - Go Live & Support: Ensuring system performance through SAP monitoring and feedback.
Regards,
Naveen.

Refund checks out of AP

Hello,
We are trying to issue customer refund checks out of AP. What is the process (standard if any, since we are on the same box) to send the refund details to AP for the check to be issued out of there. What preliminary steps need to be done to the account in CR&B (if any). Our CR&B, AP both are in same box.
Thanks.
Moderator note - thread locked, no research - duplicate of Creating a refund request in CCS and printing that refund check FI-AP
Edited by: William Eastman on Mar 15, 2011 9:07 PM

I was not able to print checks in Quicken 2009 using printer HP Photosmart C410. But my problem is resolved with Jay whizz's post. Just use your printer name when following instructions.
Try this:
1. Go to control panel and open printers and faxes. Right click on the PS C5180 and go to properties. Go to the ports tab and check what usb number is selected. Ex. usb001, usb002, etc...
2. Click add printer. Select "install printer locally on this computer" (i forgot the exact words, there are two options to choose from, just make sure to select the first one).
3. On the next page, select use existing ports and then try to select the usb number that you found out from step 1. (usb001, usb003, etc.)
4. On the next page, click HP (under manufacturer). Look for HP deskjet 990c under printer models.
5. On the next page, you have the option to rename the printer. I suggest you go for "Quicken Printer".
6. Just finish the add printer wizard. Then try printing from your quicken program using "Quicken Printer" or whatever name you gave it.
Thanks to JAY WHIZZ

Business Process Procedure Customer reservations, Check ins, check outs

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